Muster Roll No. : 46344	Date From : 01/06/2011    Date To : 16/06/2011	Sanction No. : 1112-R-0008    Sanction Date : 18/04/2011
Work Code : 1216006057/FP/70853	Work Name : Dig. of Ghaghar Jheel

Measurement Book Detail

MB NO.  1        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAKHAN SINGH HR-16-006-057-001/18239 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 KULDEEP KAUR HR-16-006-057-001/18179 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   3 PARAMJEET KAUR(Wife) HR-16-006-057-001/22774 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   4 JAGTAR SINGH HR-16-006-057-001/18239 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA SBIN0006035   5 SEWA SINGH HR-16-006-057-001/18179 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   6 BALBIR SINGH HR-16-006-057-001/18207 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   7 SUKHWINDER SINGH HR-16-006-057-001/22776 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   8 BALWINDER SINGH HR-16-006-057-001/18244 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   9 NAND SINGH HR-16-006-057-001/22776 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   10 MANJIT KAUR HR-16-006-057-001/18244 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17542 Amount Paid ST 0 Amount Paid Other 7518

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25060 Average Per labour 2506

Total man days : 140